Professional Documents
Culture Documents
D, Environmental Aspects and Impacts Register
D, Environmental Aspects and Impacts Register
Likelihood of Occurrence
Environmental Impact
Revised Likelihood of
Revised Likelihood of
Compliance Register
Additional Controls
additional controls)
additional controls)
Existing Controls
Severity Score
Impact Rating
Ref, Asp.No
(Objectives)
Sea / Water Pollution
Land Contamination
Resource Depletion
Community Impact
Control Measures
Source
Activity
(Designation) for
Score
Flora & Fauna,
Area
Responsible
Air Pollution
Emergency
Personnel
Abnormal
Normal
KOC.SA.026 - Excavation Procedure,
KOC.SA.029 - Safety Requirements for
Lifting, Shifting and Material Handling,
Permit to work system including risk
assessments, KOC.SA.024 - Job Safety
Equipment / Soil erosion/ silty Analysis (JSA) Procedure, PPE, Gas
Release of Toxic
Machinery / stormwater runoff/ monitoring, KOC.GE.034 - Housekeeping Worksite
E01 Worksite Excavations / Flammable N NA NA 2 2 2 2 LOW Y C-255 KEPA
Plant site flodding/ Procedure, KOC.HE.001 - Managing Superviosor
Gas, leakage of
Tools / vehicles polluted soil Hydrogen Sulphide Hazards,
oil
KOC.EV.008 - Waste Management
Procedure, KOC.EV.007 - Management of
Soil and Groundwater Protection,
KOC.GE.022 - Inland Oil Spill
Contingency Procedure.
Environmental
Use of Fuel noises/ carbon
Nuisance, Daily inspection, KOC clearance
temporary Consumption- monoxide Daily equipment
Depletion of certificate, Ensure work permit in place Mediu Worksite
E02 Worksite mobile Diesel, emission/ N NA NA 4 1 3 4 3 4 3 N NA inspection, equipment 2 2 4
fuel, Air KOC SA 004, KOC.SA.024 - Job Safety m Superviosor
equipment's- Emissions to air environmental service log
pollution Analysis (JSA) Procedure
Diesel & Noise contamination due
to spills
Energy
consumption/
Nuisance,
Use of Resource
Electricity Depletion of Periodical equipment inspection, KOC Mediu Daily equipment Worksite
E03 Worksite equipment's- depletion/ N NA NA 4 1 3 4 2 4 3 N NA 2 2 4
consumption fuel, Air clearance certificate. m inspection, Color coding Superviosor
Electrical dangerous
pollution
substance rise
from waste
Energy
Acid rain/ air Switch off bulbs and tubes when not in
consumption, CO2 Emissions Worksite
E04 Office Lighting pollution/ air-borne N NA NA use. 2 3 2 3 2 Low N NA
Atmospheric Resource Use Superviosor
merucry emission Proper maintenance
emissions
Likelihood of Occurrence
Environmental Impact
Revised Likelihood of
Revised Likelihood of
Compliance Register
Additional Controls
additional controls)
additional controls)
Existing Controls
Severity Score
Impact Rating
Ref, Asp.No
(Objectives)
Sea / Water Pollution
Land Contamination
Resource Depletion
Community Impact
Control Measures
Source
Activity
(Designation) for
Score
Flora & Fauna,
Area
Responsible
Air Pollution
Emergency
Personnel
Abnormal
Normal
Use of natural Green house
Procurement of resources, Air emission/ release
Mediu Worksite
E07 Office Procurement goods and Pollution, Global of air pollutants/ N NA NA Operational systems maintenance 2 2 3 3 4 N NA Inventory checklists 3 2 6
m Superviosor
services warming, fuel impact on
depletion, Noise biodiveristy
May
Pungent smell/
contaminate
Generation, may produce KOC. Waste Management Procedure &
ground, if
storage and methane gas/ air Management of Soil and Groundwater Worksite
E08 Office General wastes improperly N NA NA 2 2 3 2 2 3 2 Low Y C-255 KEPA
transportation pollution/ acid Protection, Use of reusable and recycle Superviosor
stored,
of wastes . rain/ may attract materials
transported and
vermin
disposed off.
Potential
Air quality/reduces
temporary
Airborne capacity of soil to
exposure of Soil stabilization method, Water Worksite
E10 Worksite Dust formation particles carried store nutrients and N NA NA 3 2 3 3 Low N NA
portions of the spraying techniques. Superviosor
in air water/ drier
site to wind
environment
erosions
Global warming/
E13 sewage wastes eco waste/ air N NA NA 1 2 2 2 Low Y C-255 KEPA
contamination
Legal Requirements Applicable
Overall Environmental Impact
Aspect Type Evaluation of Environmental Impact Monitoring
Likelihood of Occurrence
Environmental Impact
Revised Likelihood of
Revised Likelihood of
Compliance Register
Additional Controls
additional controls)
additional controls)
Existing Controls
Severity Score
Impact Rating
Ref, Asp.No
(Objectives)
Sea / Water Pollution
Land Contamination
Resource Depletion
Community Impact
Control Measures
Source
Activity
(Designation) for
Score
Flora & Fauna,
Area
Responsible
Air Pollution
Emergency
Personnel
Abnormal
Normal
Permit to work system including risk
assessments, KOC.SA.024 - Job Safety
Analysis (JSA) Procedure, PPE, Gas
Reduced air
Improper monitoring, KOC.GE.034 - Housekeeping
quality/ excessive
Isolation Ground/Air Procedure, KOC.EV.008 - Waste Worksite
E14 Worksite Isolations noise/ odour from N NA NA 2 2 2 2 Low Y C-255 KEPA
Electrical contamination Management Procedure, KOC.HE.001 - Superviosor
chemicals/ site
Equipment Managing Hydrogen Sulphide Hazards,
contamination
Electrical Multilock & Tag out Procedure,
KOC.SA.027 - Electrical Work Safety
Procedure.
Disturbs
Power landscape/ bio
KOC.SA.027 - Electrical Work Safety Worksite
E15 Worksite distribution Fire Smoke diversity/ indirect NA NA E 2 2 2 Low N N/A
Procedure Superviosor
Electric cables emissions/
resource depletion
Pollution to air/
Presence of KOC.SA.024 - Job Safety Analysis (JSA)
Materials / water/ green house
flammable Procedure, KOC.GE.034 - Housekeeping Worksite
E16 Worksite Housekeeping equipment / gases are N NA NA 1 1 1 2 Low N N/A
materials / Procedure, KOC.EV.008 - Waste Superviosor
waste products generated/
waste products Management Procedure.
pollutes soil
GULF ELECTRICAL ENGINEERING COMPANY:Koc
project ,Utilities -E&I.
Monitoring
Remarks
1st Quarter
1st Quarter
Monitoring
Remarks
Monitoring
Remarks